Victory Auditors

BACKGROUND

Please describe your company and position.

I am the ASSISTANT FINANCE OFFICER of VILLAGE OF HOPE

Describe what your company does in a single sentence.

We bring hope to children in need throughout in Africa

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire Victory Auditors to accomplish?

To obtain quality service including external audit report and tax consultation.

SOLUTION

How did you find Victory Auditors?

• Online Search
• Referral

Why did you select Victory Auditors over others?

Referred to me

How many teammates from Victory Auditors were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Victory conducted field work in Village of Hope for the entry meeting to understand their client working environment and discussing several risk areas with the Village of hope management for the proper management report and finally provided external audited report. 

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

quality service especially consultation services

Describe their project management. Did they deliver items on time? How did they respond to your needs?

They are highly commited in their work and make sure their client are satisfied with the quality service

What was your primary form of communication with Victory Auditors?

Email or Messaging App

What did you find most impressive or unique about this company?

They were highly committed to their work and communicative throughout the project.

Are there any areas for improvement or something Victory Auditors could have done differently?

none

BACKGROUND

Please describe your company and position.

I am the Accountant of EMEDO

Describe what your company does in a single sentence.

Empowering communities, amplifying voices, and advocating for equitable natural resource governance globally.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire Victory Auditors to accomplish?

• To ensure compliance of laws and regulations
• To assess financial Transparency
• To evaluate proper use of Funds

SOLUTION

How did you find Victory Auditors?

Online Search

Why did you select Victory Auditors over others?

Close to my geographic location

How many teammates from Victory Auditors were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Financial management and reporting
the scope of work involved review of financial statements to ensure compliance with international financial reporting standards and other applicable frameworks
Verification of income and expenditures and
Assessments of financial records for accuracy consistency and completeness
Donor fund and Compliance
Examination of donor agreements assessments of whether donor agreements were followed
Internal control system
review of internal control procedures to ensure effectiveness
project implementation and its impacts

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Measurable outcome from this project:
Reduction in financial statement errors compared to last year
Donor compliance achieved at 98% with all major funding agreements full adhered to
Reduction in internal control gape by 60% with new controls implemented in cash management and procurement
100% of activities verified against the project budget and aligned with intended objectives

Describe their project management. Did they deliver items on time? How did they respond to your needs?

Their project management is highly organiszed, demonstrating efficiency in delivering services promptly. They consistently address any issues in a timely and responsive manner, meeting the required standards of professionalism

What was your primary form of communication with Victory Auditors?

In-Person Meeting

What did you find most impressive or unique about this company?

This company stands out for its impressive ability to combine efficiency with exceptional responsiveness, ensuring client satisfaction. their commitment to delivering high- quality services on time coupled with their proactive approach to resolving issues highlight their professionalism and reliability.

Are there any areas for improvement or something Victory Auditors could have done differently?

Proactive risk managements
implementing a more strong system for identifying and mitigating potential risk before they impact the project